HomeMy WebLinkAboutCC-12-05-94-01 TOF/MVHRESOLUTION CC 12-05-94-
WHEREAS AN AMOUNT OF $100.00 IS NEEDED TO COVER SAID EXPENSES IN THE
ENGINEERING BUDGET (MVH FUND) LINE ITEM 220 - EMPLOYERS SHARE OF
HEALTH INSURANCE AND,
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF
$100.00 IN THE ENGINEERING, MVH FUND, 302 - OFFICE SUPPLIES
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF ENG~E~G BE AUTHORIZED
TO TRANSFER:
$100.00 FROM 302 - OFFICE SUPPLIES
INTO
220 - HEALTH INSURANCE
ADOPTED THIS ~"~- DAY OF D~'CErne, FE ,1994, BY THE COMMON
COUNCIL OF THE CITY OF CAKMEL.
MAYOR , PRESIDING OFFICER
NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
DAY OF ~C, c0.tc~ ~ ~ ,1994.
ATTEST:
SUSAN W. JONES, CLERK-TREASURER